Founded in 1999, R.k. Electrical (bradford), classified under reg no. 03731725 is an active company. Currently registered at Britannia Buildings HX2 0ET, Halifax the company has been in the business for 25 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
At the moment there are 4 directors in the the company, namely Craig S., Andrew E. and Robert E. and others. In addition one secretary - Andrew E. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robert E. who worked with the the company until 25 September 2012.
Office Address | Britannia Buildings |
Office Address2 | Reservoir Road |
Town | Halifax |
Post code | HX2 0ET |
Country of origin | United Kingdom |
Registration Number | 03731725 |
Date of Incorporation | Fri, 12th Mar 1999 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Fri, 28th Feb 2025 (272 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew E. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Craig S. This PSC has significiant influence or control over the company,.
Andrew E.
Notified on | 10 October 2017 |
Nature of control: |
significiant influence or control |
Craig S.
Notified on | 10 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 278 678 | 283 983 | 260 229 | 255 835 | 301 257 |
Current Assets | 561 700 | 371 070 | 440 879 | 429 798 | 487 355 |
Debtors | 282 022 | 86 087 | 179 650 | 172 963 | 185 098 |
Net Assets Liabilities | 157 459 | 150 081 | 175 865 | 164 839 | 198 292 |
Other Debtors | 367 | 339 | 652 | 7 915 | 11 379 |
Property Plant Equipment | 63 180 | 47 864 | 50 976 | 38 780 | 31 040 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other | |||||
Accrued Liabilities Deferred Income | 9 526 | 9 057 | 16 595 | 14 763 | 13 649 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 614 | 79 930 | 70 943 | 83 225 | 92 003 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 998 | 1 833 | |||
Average Number Employees During Period | 12 | 11 | 10 | 10 | 9 |
Corporation Tax Payable | 11 937 | 13 269 | 21 741 | 16 364 | 28 331 |
Creditors | 17 635 | 9 881 | 15 218 | 6 755 | 1 740 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -28 211 | -625 | |||
Disposals Property Plant Equipment | -28 873 | -795 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 316 | 19 224 | 9 403 | ||
Loans From Directors | 207 965 | 188 246 | 186 943 | 181 279 | 180 611 |
Net Current Assets Liabilities | 123 917 | 121 191 | 149 792 | 141 345 | 176 404 |
Other Creditors | 4 | 1 147 | 1 519 | ||
Prepayments | 17 169 | 18 470 | |||
Property Plant Equipment Gross Cost | 127 794 | 127 794 | 121 919 | 122 005 | 123 043 |
Provisions For Liabilities Balance Sheet Subtotal | 12 003 | 9 093 | 9 685 | 8 531 | 7 412 |
Taxation Social Security Payable | 46 110 | 13 888 | 3 263 | 3 795 | 3 938 |
Total Assets Less Current Liabilities | 187 097 | 169 055 | 200 768 | 180 125 | 207 444 |
Total Borrowings | 17 635 | 9 881 | 15 218 | 6 755 | 1 740 |
Trade Creditors Trade Payables | 152 237 | 17 665 | 52 012 | 62 642 | 77 887 |
Trade Debtors Trade Receivables | 261 737 | 68 874 | 163 183 | 147 879 | 155 249 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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